Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ARUNACHAL PRADESH
District Panchayat & Equivalent :
Tirap
Type Of Transaction
Expenditures
Activity Code
65703792
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
468,082
Particulars
Payment made to the contactors against supply of syntax with triple layer with pipeline connections at Kheti village under Khonsa ZP 15th FC grants for the financial year 2021-22 1st installment tied.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39469593033
M#47s Socia Enterpeises
452,733
Deduction
Deduction
M#47s Socia Enterpeises
3,693
Deduction
Deduction
M#47s Socia Enterpeises
9,362
Deduction
Deduction
M#47s Socia Enterpeises
2,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:54:47 PM.